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Contract Details
| Title |
89-3Rd Qtr Fy21 Meats - Storage Area, Dry United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 04.03.2024 | |||
| Awarded Date | 03.03.2021 | |||
| Overview | Contract Award's Details : 89-3Rd Qtr Fy21 Meats - Storage Area, Dry JUSTICE, DEPARTMENT OF Navair Navy Enterprise Resource Planning Business Office NAVAIR Navy Enterprise Resource Planning Business Office Active Contract Opportunity Notice ID : N0042121D0015 Related Notice : N0042120R0153 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVAIR Sub Command : NAVAIR NAWC AD Office : NAVAL AIR WARFARE CENTER AIR DIV Description Zenetex, LLC., Herndon, Virginia, is awarded a cost-plus-fixed-fee indefinite-delivery, indefinite-quantity contract on 26 February 2021. This contract provides liaison services between Navy ERP Program Management Office, Naval Supply Systems Command Business Support Center, and Naval Air Systems Command (NAVAIR). Services and products provided will support the NAVAIR Navy Enterprise Resource Planning (ERP) Business Office (NBO) Center of Excellence in business solutions management, reporting and analysis, user management, and NBO operational support, including Navy ERP modernization and migration efforts to Systems Applications and Products S/4HANA capability. The contract is for a five (5) year ordering period and will have a period of performance of 01 April 2021 to 31 March 2026. This contract was competitively procured via electronic request for proposal N0042120R0153.This contract includes FAR clause 52.217-8, Option to Extend Services, which could provide an additional six (6) months of performance. Classification Original Set Aside: Product Service Code: R425 -... United States of America Contract value : 3,371.28 USD Contractors : H. SCHRIER & CO. 02/03/2021 04/03/2021 See in details 77135475 04/03/2021 DEPT OF DEFENSE Address : PATUXENT RIVER , MD 20670-1545 Primary Point of Contact : Paul Flynn paul.flynn@navy.mil paul.flynn@navy.mil United States of America United States of America Contract Awards United States of America 26/02/2021 See in details 32,974,299.63 USD | |||
| NAICS | ||||
| CPVS |
Dried, salted, smoked or seasoned meat
System, storage and content management software package
Office, school and office equipment cleaning services
Feasibility study, advisory service, analysis
Command, control, communication systems
Supports
Dry goods
Command, control, communication and computer systems
System, storage and content management software development services
Meat
Other services
Electronic, electromechanical and electrotechnical supplies
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| UNSPSC |
-
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| Regions | ||||
| Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Supply
Postal and Courier Services
Roads and Highways-Bridge
Water and Sanitation
Printing and Publishing
Services
Railways-Rail-Railroad
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Electronics
Marine
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| Contractor | ||||
| Contract Value |
32,974,299.63 USD
|
URL | ||
| Share | ||||
United States of America
| Title |
|---|
89-3Rd Qtr Fy21 Meats - Storage Area, Dry United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 04.03.2024 |
| Awarded Date |
| 03.03.2021 |
| Overview |
| Contract Award's Details : 89-3Rd Qtr Fy21 Meats - Storage Area, Dry JUSTICE, DEPARTMENT OF Navair Navy Enterprise Resource Planning Business Office NAVAIR Navy Enterprise Resource Planning Business Office Active Contract Opportunity Notice ID : N0042121D0015 Related Notice : N0042120R0153 Contract Line Item Number Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVAIR Sub Command : NAVAIR NAWC AD Office : NAVAL AIR WARFARE CENTER AIR DIV Description Zenetex, LLC., Herndon, Virginia, is awarded a cost-plus-fixed-fee indefinite-delivery, indefinite-quantity contract on 26 February 2021. This contract provides liaison services between Navy ERP Program Management Office, Naval Supply Systems Command Business Support Center, and Naval Air Systems Command (NAVAIR). Services and products provided will support the NAVAIR Navy Enterprise Resource Planning (ERP) Business Office (NBO) Center of Excellence in business solutions management, reporting and analysis, user management, and NBO operational support, including Navy ERP modernization and migration efforts to Systems Applications and Products S/4HANA capability. The contract is for a five (5) year ordering period and will have a period of performance of 01 April 2021 to 31 March 2026. This contract was competitively procured via electronic request for proposal N0042120R0153.This contract includes FAR clause 52.217-8, Option to Extend Services, which could provide an additional six (6) months of performance. Classification Original Set Aside: Product Service Code: R425 -... United States of America Contract value : 3,371.28 USD Contractors : H. SCHRIER & CO. 02/03/2021 04/03/2021 See in details 77135475 04/03/2021 DEPT OF DEFENSE Address : PATUXENT RIVER , MD 20670-1545 Primary Point of Contact : Paul Flynn paul.flynn@navy.mil paul.flynn@navy.mil United States of America United States of America Contract Awards United States of America 26/02/2021 See in details 32,974,299.63 USD |
| NAICS |
| Business Justice Justice Other Justice Management Other Justice Dry Agencies |
| CPVS |
| Dried, salted, smoked or seasoned meat System, storage and content management software package Office, school and office equipment cleaning services Feasibility study, advisory service, analysis Command, control, communication systems Supports Dry goods Command, control, communication and computer systems System, storage and content management software development services Meat Other services Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Printing and Publishing Services Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics Marine |
| Contractor |
| Contract Value |
|
32,974,299.63 USD
|
| URL |
|
|
| Share |
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